TRACTOR SUPPLY CO /DE/ Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TRACTOR SUPPLY CO /DE/ (TSCO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-12-29, per its 10-K filed 2019-02-21.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-21
- TRACTOR SUPPLY CO /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-12-27 was $0.00.
- TRACTOR SUPPLY CO /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- TRACTOR SUPPLY CO /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- TRACTOR SUPPLY CO /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $113.00K.
- TRACTOR SUPPLY CO /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2018-12-29 | $0.00 10-K · filed 2019-02-21 | ||
| 2017-12-30 | $0.00 10-K · filed 2019-02-21 | ||
| 2016-12-31 | $113.00K 10-K · filed 2019-02-21 | ||
| 2015-12-26 | $0.00 10-K · filed 2018-02-22 | ||
| 2014-12-27 | $0.00 derived: 10-K 12 month − 10-K 9 month · filed 2017-02-23 | $0.00 10-K · filed 2017-02-23 | |
| 2014-09-27 | $0.00 10-K · filed 2016-02-23 | ||
| 2013-12-28 | $220.00K 10-K · filed 2016-02-23 | ||
| 2012-12-29 | $0.00 10-K · filed 2015-02-18 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-02-19 | ||
| 2010-12-25 | $0.00 10-K · filed 2013-02-20 | ||
| 2009-12-26 | -$207.00K 10-K · filed 2012-02-29 |
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